Manage authorisations
NAV Calculations
Annual financial statements
Quarterly returns
in a client onboarding function specifically authorising the account openings
• Extensive knowledge
scale projects
The Role:
• Authorising account openings in line with procedures and
triage accordingly • Where triage allows it, pre-authorise for physical GP consultation • If triage does over utilisation • Perform clinical audits on authorised GP claims and ensure the ICD-10 code(s) match
in a client onboarding function specifically authorising the account openings
The Role:
vehicles
manner
technical matters
• Draft and implement Works Authorisations/ Variation Orders
• Review Contractor’s
support in the drafting and submitting of work authorisations
• Provide technical support to other
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
Act Authorised to stop manufacturing line if product does not conform to specifications Authorised to Management of staff within company procedures Authorised to update product specifications Education A